Data Drill Down for All Months & All Years
EXPENSE CATEORY
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | Select an expense category. |
| PAYEE | |
| PAYMENT REQUEST |
EXPENSE CATEGORIES | Select from Below
| EXPENSE CATEGORY | AMOUNT |
|---|---|
| ADVERTISING/PUBLICATION | $51,962.65 |
| AWARDS | $7,055.51 |
| BOOKS-LIBRARY | $576.65 |
| BUILDING MATERIAL | $2,192.50 |
| COMPUTER HARDWARE | $6,669.48 |
| EDUCATIONAL TRAVEL | $4,343.19 |
| EDUCATIONAL/PROMOTIONAL | $35.57 |
| FOOD/ICE | $1,383.84 |
| INTERDEPTL CHARGES | $3,060.87 |
| INTERDEPTL-RECORDS RETENTION | $6,614.30 |
| MAINTENANCE-BUILDINGS | $93.75 |
| MAINTENANCE-COMPUTER SOFTWARE | $69,324.52 |
| MAINTENANCE-OFFICE EQUIPMEN | $295.00 |
| MEMBERSHIPS | $12,277.00 |
| MILEAGE REIMBURSEMENTS | $2,425.54 |
| MINOR COMPUTER HARDWARE | $10,781.17 |
| MISCELLANEOUS EXPENSE | $36,822.70 |
| OFFICE SUPPLIES | $3,532.31 |
| PAINT/PAINTING SUPPLIES | $9.97 |
| PRINTING/BINDING/PHOTO/REPR | $10,536.22 |
| PROFESSIONAL REGISTRATION | $4,859.99 |
| RENTAL-COPY MACHINES | $28,503.30 |
| RENTAL-REAL ESTATE-OFFICE | $1,653,487.25 |
| SAFETY EQUIPMENT | $358.36 |
| SEMINAR/TRAINING FEES | $30,166.64 |
| SERVICES-OTHER | $290.52 |
| SMALL TOOLS/MINOR EQUIPMENT | $2,023.47 |
| SOFTWARE | $27,165.94 |
| SUBSCRIPTIONS | $1,460.00 |
| TELEPHONE EQUIPMENT | $3,554.55 |
| VEHICLE/MOTORED EQUIPMENT | $27,452.25 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.